Civic Intelligence

Montessori School of New York

EIN 23-7357066 • 501(c)3 • New York, NY

Profile

Conduct a school where children learn through various methods, mainly montessori, under the guidance of a nurturing professional staff.

347 East 55th StreetNew York, NY 10022

www.montessorischoolny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$54,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$93,378

Down $19,561 (-17%) from 2023

Liabilities

Up

$31,110

Up $3,589 (+13%) from 2023

Net Assets

Down

$62,268

Down $23,150 (-27%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$463,366

Down $149,994 (-24%) from 2023

Expenses

Down

$486,516

Down $218,670 (-31%) from 2023

Net Income

Up

-$23,150

Up $68,676 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $202,182Liabilities 2011: $436,362Net Assets 2011: -$234,1802011Assets 2013: $64,323Liabilities 2013: $208,935Net Assets 2013: -$144,6122013Assets 2014: $81,702Liabilities 2014: $136,498Net Assets 2014: -$54,7962014Assets 2015: $132,243Liabilities 2015: $126,839Net Assets 2015: $5,4042015Assets 2016: $215,182Liabilities 2016: $151,784Net Assets 2016: $63,3982016Assets 2017: $236,679Liabilities 2017: $95,478Net Assets 2017: $141,2012017Assets 2018: $338,362Liabilities 2018: $219,043Net Assets 2018: $119,3192018Assets 2019: $272,951Liabilities 2019: $178,070Net Assets 2019: $94,8812019Assets 2020: $179,963Liabilities 2020: $103,259Net Assets 2020: $76,7042020Assets 2021: $214,993Liabilities 2021: $89,366Net Assets 2021: $125,6272021Assets 2022: $213,713Liabilities 2022: $36,469Net Assets 2022: $177,2442022Assets 2023: $112,939Liabilities 2023: $27,521Net Assets 2023: $85,4182023Assets 2024: $93,378Liabilities 2024: $31,110Net Assets 2024: $62,2682024

Highlighted filing

2024

Assets$93,378
Liabilities$31,110
Net Assets$62,268
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,201,1132011Expenses 2013: $751,0992013Revenue 2014: $659,038Expenses 2014: $569,222Net Income 2014: $89,8162014Revenue 2015: $656,732Expenses 2015: $597,472Net Income 2015: $59,2602015Revenue 2016: $487,924Expenses 2016: $429,930Net Income 2016: $57,9942016Revenue 2017: $486,001Expenses 2017: $408,198Net Income 2017: $77,8032017Revenue 2018: $440,396Expenses 2018: $462,278Net Income 2018: -$21,8822018Revenue 2019: $558,985Expenses 2019: $583,423Net Income 2019: -$24,4382019Revenue 2020: $479,037Expenses 2020: $497,214Net Income 2020: -$18,1772020Revenue 2021: $633,607Expenses 2021: $584,684Net Income 2021: $48,9232021Revenue 2022: $761,888Expenses 2022: $710,271Net Income 2022: $51,6172022Revenue 2023: $613,360Expenses 2023: $705,186Net Income 2023: -$91,8262023Revenue 2024: $463,366Expenses 2024: $486,516Net Income 2024: -$23,1502024

Highlighted filing

2024

Revenue$463,366
Expenses$486,516
Net Income-$23,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,378
Liabilities
$31,110
Net assets
$62,268
Revenue
$463,366
Expenses
$486,516
Net income
-$23,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.61$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.76$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.06$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.21$0.14$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.44$0.23$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$463,366
Mission and Program Overview

Mission

Conduct a school where children learn through various methods, mainly montessori, under the guidance of a nurturing professional staff.

Conduct a school where children learn through the montessori method

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,233$87,605▼ $4,628
Cash and Non-Interest-Bearing Accounts$14,871--
Prepaid Expenses and Deferred Charges$4,455$4,393▼ $62
Total Assets$112,939$93,378▼ $19,561
Other Assets Total$1,380$1,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,521$24,118▼ $3,403
Other Liabilities$0$6,992▲ $6,992
Total Liabilities$27,521$31,110▲ $3,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,418$62,268▼ $23,150
Total Net Assets Fund Balance$85,418$62,268▼ $23,150
Total Liabilities and Net Assets / Fund Balance$112,939$93,378▼ $19,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,601$114,557$202,158
Equipment$4$108,421$108,425
Other Land Buildings$0$9,159$9,159
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bina SinhaTeacher/tteFT$54,000$54,000

Board Members and Trustees

NameTitle
Anil SinhaPres/admin/tte
Hannah SinhaPrincipal/tte
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,577
Salaries, Compensation, and Employee Benefits$200,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,407--$102,407
Current Officers, Directors, Trustees, and Key Employees$86,627--$86,627
Other Salaries and Wages$75,013--$75,013
Comp Disqual Persons$26,865--$26,865
Fees for Services Other$19,435--$19,435
Advertising-$18,023-$18,023
Insurance$17,292--$17,292
Payroll Taxes$12,434--$12,434
Fees for Services Accounting$10,000--$10,000
Office Expenses$7,999$1,213-$9,212
Depreciation Depletion$4,628--$4,628
Other Expenses$71--$71
Total Functional Expenses$467,280$19,236$0$486,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bina SinhaTrustee and Family Member of TrusteeEmploymentNo$86,627
Anil SinhaTrustee and Family Member of TrusteeRental of Space by the SchoolNo$26,865
Bina SinhaTrustee and Family Member of TrusteeRental of Space by the School From Family MemberNo$26,865
Hannah SinhaTrustee and Family Member of TrusteeRental of Space by the SchoolNo$26,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$6,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The policy was implemented in 2010 and it is the intention of the board of directors to monitor, review and improve the policy annually.”

Form 990, Part VI, Section C, Line 19

“These documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Montessori School of New York
EIN
23-7357066
Phone
2122334630
Address
347 EAST 55TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Anil Sinha
Title
Pres/admin/tte
Phone
2122334630
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anil Sinha
Formed
1969
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
Benjamin Greenbaum
Phone
5169313100
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MONTESSORI SCHOOL OF NEW YORK OFFERS CHALLENGING AND REWARDING ACADEMIC PROGRAMS FOR PRE-SCHOOL, KINDERGARTEN, ELEMENTARY AND JUNIOR HIGH SCHOOL STUDENTS AGES 2 TO 14. AS AN AUTHENTIC MONTESSORI SCHOOL, OUR CURRICULUM AND PROGRAMS ARE DESIGNED TO BUILD A STRONG ACADEMIC FOUNDATION WHILE NURTURING THE CHILD'S SOCIAL, EMOTIONAL, PHYSICAL AND MORAL DEVELOPMENT. THIS APPROACH ENCOURAGES A CHILD'S INDEPENDENCE, SELF-MOTIVATION AND DECISION MAKING SKILLS, HELPING THEM TO BECOME CONFIDENT LEADERS. THE SCHOOL HAD APPROXIMATELY 30 STUDENTS DURING THE YEAR.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN BROCHURES AND IN THE NEW YORK TIMES AS WELL AS ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANIL SINHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HANNAH SINHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BINA SINHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BINA SINHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE AND FAMILY MEMBER OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE AND FAMILY MEMBER OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE AND FAMILY MEMBER OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE AND FAMILY MEMBER OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt386627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF SPACE BY THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF SPACE BY THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF SPACE BY THE SCHOOL FROM FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY WAS IMPLEMENTED IN 2010 AND IT IS THE INTENTION OF THE BOARD OF DIRECTORS TO MONITOR, REVIEW AND IMPROVE THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112939
IRS990/TotalAssetsEOYAmt093378
IRS990/TotalAssetsGrp/BOYAmt0112939
IRS990/TotalAssetsGrp/EOYAmt093378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027521
IRS990/TotalLiabilitiesEOYAmt031110
IRS990/TotalLiabilitiesGrp/BOYAmt027521
IRS990/TotalLiabilitiesGrp/EOYAmt031110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467280
IRS990/TotalProgramServiceRevenueAmt0463366
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 EAST 55TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONTESSORISCHOOLNY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIL SINHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ADMIN/TTE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122334630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237357066
ReturnHeader/Filer/PhoneNum02122334630
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 EAST 55TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE SUITE 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169313100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN GREENBAUM
ReturnHeader/ReturnTs02025-07-08T14:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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